Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 01/27/2012 | $ 522.25 |
| Pioneer Telephone P.O. Box 11018 Lewiston, ME 04243 |
Telephone | Tom Cosgrove | 01/27/2012 | $ 11.15 |
| VA Sportsmen's Foundation, Inc. 10213 Raintree Commons Lane Henrico, VA 23238 |
Donation | Tom Cosgrove | 01/27/2012 | $ 300.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Telephone | Tom Cosgrove | 01/27/2012 | $ 32.05 |
| York High School PTSA 9300 George Washington Memorial Highway Yorktown, VA 23692 |
Donation | Tom Cosgrove | 01/27/2012 | $ 100.00 |
| Robeson, Katie 407B Stratford Rd. Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 02/01/2012 | $ 878.85 |
| Young, Michael 2712 Holly Ridge Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 02/01/2012 | $ 502.92 |
| Ford's Colony 240 Ford's Colony Drive Williamsburg, VA 23188 |
2012 Golf Tournament Deposit | Tom Cosgrove | 02/06/2012 | $ 1000.00 |
| HEYFARL William & Mary P.O. Box 399 Williamsburg, VA 23187 |
Donation | Tom Cosgrove | 02/06/2012 | $ 100.00 |
| Pound, Feinstein & Associates 5505 Connecticut Avenue Suite 270 Washington, DC 20015 |
Holiday Cards | Tom Cosgrove | 02/06/2012 | $ 3329.69 |
| 179 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
